1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.895084   Contract reference HDPB-2024-00537   Contract description: ADQUISICIÓN DE PLATOS, VASOS FON, TAPA DE VASOS FON Y VASOS DE CAFE.   Type of Contract Goods   Contract Start: 22/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0150   Request Title ADQUISICIÓN DE PLATOS, VASOS FON, TAPA DE VASOS FON Y VASOS DE CAFE.   Description ADQUISICIÓN DE PLATOS, VASOS FON, TAPA DE VASOS FON Y VASOS DE CAFE.   Business Operation DPTO. DE DESPENSA   Reply Reference HDPB CD 0150   Type of Contract GoodsDominicana   Contract Value 28,499.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,152.40 0.00 4,347.43 0.00 29,850.00 28,499.83         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 PLATO FOAM CON DIVISIONES F/200UND 30 PAQ 995 805.08 24,152.40 0.00 18 4,347.43 0.00 29,850.00 28,499.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/9/2024_3_27 p.m..Pdf Download HDPB-DAF-CD-2024-0150 DESPENSA-PLATO FOAM-PLASTIFAR.pdf HDPB-DAF-CD-2024-0150 DESPENSA-PLATO FOAM-PLASTIFAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,499.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 28,499.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 28,499.83  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 102,060.00  DOP Vencido CERTIFICACION DE FONDOS REQ.5614 PLATOS.pdf